(Bibiyana - III) HSE Observation Report March 12 2018

Bibiyana III Daily HSE Status Report
Risk : Observation No:

High (Within 1 day) Medium(3 days) Low(Within 1 week) March12-01
Category:Others Responsible:Sinamm and L&T Date: 12-Mar-18
Location:Staff Dormitory Zone:Zone-01 Status: Open
Description of Findings:Smoking zone was found unequipped due to lack of waste bin, fire extinguisher & red
colour bucket to put cigarette butts and available drinking water jars were not hygienic.Addressed to L&T
concern Safety personto improve the smoking area with necessary commodities and supposed to supply
the drinking water at site using good conditioned jars.
Contractor Corrective Actions:
Closeout date:Click here to enter a date.
Observation Photo File Photo (Rectified)
12/03/2018 1

High (Within 1 day) Medium(3 days) Low(Within 1 week) March 12-02
Category:Barricade &Dropped Responsible: Sinamm and L&T Date: 12-Mar-18
Object
Building
Description of Findings:Wall openings were improperly protected at different floors & loose materials were left
at the edge of the unprotected floor.Addressed to L&T concern Safety person to ensure proper edge
protection for the wall openings to avoid any falling hazard & remove all the loose materials from edge to
prevent the potential drop object.
Closeout date: Click here to enter a date.
12/03/2018 2

Category: Barricade Responsible: Sinamm and L&T Date: 12-Mar-18

Building
Description of Findings:Wall openings were improperly protected at different floors & loose materials were left
at the edge of the unprotected floor.Addressed to L&T concern Safety person to ensure proper edge
protection for the wall openings to avoid any falling hazard & remove all the loose materials from edge to
prevent the potential drop object.
12/03/2018 3

Category: Access / Egress Responsible: Sinamm and L&T Date: 12-Mar-18

Building
Description of Findings:Floor access way was found slippery with unattended loose materials.Addressed to
L&T concern Safety personto confirm drying of floor for safe accessing and supposed to remove all the
scrap & other construction materials to eliminate slip, trip & falling hazard.
12/03/2018 4


Building
Description of Findings:Wall openings were left unattended with lack of protective railings different
floors.Addressed to L&T concern Safety person to ensure proper edge protection for the wall openings to
avoid any falling hazard & remove all the loose materials from edge to prevent the potential drop object.
12/03/2018 5

&Dropped Object
Building
Description of Findings:Wall openings were lack of protection at different floors & loose materials were left at
the edge of the unprotected floor.Addressed to L&T concern Safety person to ensure proper edge protection
for the wall openings to avoid any falling hazard & remove all the loose materials from edge to prevent the
potential drop object. Advised to improve housekeeping there.
12/03/2018 6

Category: Housekeeping Responsible: Sinamm and L&T Date: 12-Mar-18
&Barricade
Building
Description of Findings:Wall openings were improperly protected at different floors &construction debris were
left over the unprotected floor.Addressed to L&T concern Safety person ensure proper edge protection for
the wall openings to &supposed to clear the debris from the floor avoid any trip & falling hazard
12/03/2018 7

Category: Scaffolding Responsible: Sinamm and L&T Date: 12-Mar-18

Building
Description of Findings:Uninspected & improper scaffolding platforms (floor opening, overlapping of
successive planks & missing guard railings) were being used by the workmen without personal body
harness.Addressed to L&T concern Safety personrectify all the following lapses for the working platform &
confirm thoroughly inspection thereafter before using those platforms further.
12/03/2018 8

Location:East side & top Zone:Zone-01 Status: Open

floor ofStaff Dormitory Building
Description of Findings:Construction debris & other unnecessary scraps were found available at job site
leading to slip, trip & falling hazard to the work force there.Addressed to L&T concern Safety personclear all
the debris & scrap materials from the work station immediately to avoid the mentioned hazard.
12/03/2018 9

Category: Fall Protection Responsible: Sinamm and L&T Date: 12-Mar-18
Location:Stilling Chamber Zone:Zone-05 Status: Open
Description of Findings:Workmen inside the deep chamber no supervision were doing bituminous paint job
from the ladder access due to lack of proper working platform without complying the confine space entry
requirements.Addressed to L&T concern Safety personstop working inside the chamber and supposed to
ensure necessary compliances with adequate supervision to continue the job.
12/03/2018 10

Category: Electrical Safety Responsible: Sinamm and L&T Date: 12-Mar-18
Location:N-Pit Zone:Zone-05 Status: Open
Description of Findings:Laid the power cables without any means of protection crossing the access way &
heavy dump trucks were moving through the access way.Addressed to L&T concern Safety personstop any
movement of vehicle there and supposed either to make the cable underground with conduit protection or
over hang the cable using insulated supports.
12/03/2018 11

Location:Clarifier 02 Zone:Zone-05 Status: Open
Description of Findings:Construction loose materials were left unattended at the access way of
clarifier.Addressed to L&T concern Safety personto immediately remove all the loose materials from there to
make the access obstruction free as well as to eliminate the potential drop object there.
12/03/2018 12

Category: Housekeeping Responsible: iBMS,Sinamm and L&T Date: 12-Mar-18
Location:Fire Water Pump Zone:Zone-05 Status: Open

House
Description of Findings:Crate boxes with protruding nails were left at job site without any barricade &
observed improper covering for the deep pit.Addressed to L&T concern Safety person to ensure barricade
unless removing the crate boxes & supposed to cover up the pit opening properly ASAP.
12/03/2018 13

Category: Scaffolding Responsible: iBMS and L&T Date: 12-Mar-18
Location:Aux. Transformer Zone:Zone-05 Status: Open

(DM Bldg)
Description of Findings:Used crate boxes for erecting scaffolding working platform. Re-addressed to L&T
concern Safety person& Engineerto comply the basic requirements for the scaffolding platform at site and
supposed to replace the less strengthen wooden planks by the steel planks to avoid any failure of the
working platform.
12/03/2018 14

Category: Housekeeping Responsible: iBMS and L&T Date: 12-Mar-18
Location:Site Access (North Zone:Zone-01 Status: Open

Side)
Description of Findings:Access way to the fabrication shed was obstructed by unplanned stacking of pipe
spools& poor cable pulling. Addressed to L&T concern Safety personensure obstruction free access way to
the fabrication shed to avoid trip & falling hazard.
12/03/2018 15

Category: Barricade Responsible: iBMS and L&T Date: 12-Mar-18
Location:Clarifier 02 Zone:Zone-05 Status: Open
Description of Findings:Unprotected access way was being used by the workmen & open flame hot works
were being conducted without any fire extinguisher.Addressed to L&T concern Safety personremove all the
workmen from there, supposed to ensure necessary protective hard railing to avoid any drowning hazard &
arrange fire extinguisher before resuming the job.
12/03/2018 16

Category: Barricade Responsible: iBMS and L&T Date: 12-Mar-18
Location: North side ofN-Pit Zone: Zone-05 Status: Open
Description of Findings: Missing edge protection and covering for the deep trench beside neutralization pit.
Addressed to L&T Safety person & Engineer in-charge to provide with complete physical barricade and
covering immediately to avoid any undesired falling hazard.
12/03/2018 17

Category:Scaffolding Responsible: iBMS and L&T Date: 12-Mar-18
Location:H2 CO2 cylinder Zone: Zone-03 Status: Open

storage shed
Description of Findings: Green tagged but access ladder missing. Addressed to L&T Safety person and
Engineer in-charge to rectify with provide access ladder otherwise put red tagged or dismantle if not
necessary scaffold.
12/03/2018 18

Category: Fall Protection Responsible: UML and L&T Date: 12-Mar-18
Location:Boundary Wall Zone:Zone-01 Status: Open

(East side)
Description of Findings:Workmen were installing the bases for the barbed wire fence over the boundary wall
Re-addressed to L&T concern Safety personprohibit the very unsafe working procedure and supposed to
ensure means of life line system with personal body harness for all before continuing the work.
12/03/2018 19

Category: Others Responsible: L&T Date: 12-Mar-18
Location:Approach Road Zone:Zone-01 Status: Open

entrance ofJetty Area
Description of Findings:Lack of dust control was observed at the mentioned area. Addressed to L&T concern
Safety personconfirm regular water sprinkling for the fly air prone area throughout the site to have a healthy
working area.
12/03/2018 20

Category: Housekeeping Responsible: MBEL and L&T Date: 12-Mar-18
Location: West side of Zone: Zone-04 Status: Open

IDCT
Description of Findings: Improper stacking of material (ventilation duct support accessories) insufficient
dropping protection were found at job site. Addressed to L&T Safety person and engineer in-charge to
improve the construction material stacking procedure at site according to the established material handing &
storing standard.
12/03/2018 21

Category: Scaffolding Responsible: MBEL and L&T Date: 12-Mar-18
Location: southwest side Zone: Zone-03 Status: Open

of GTG
Description of Findings:Uninspected working platform was being used by the workmen. Addressed to L&T
concern Safety Person and Engineer in-charge to stop using that platform and supposed to ensure duly
inspected working platform to resume the job with scafftag.
12/03/2018 22

Category:Scaffolding Responsible: MBEL and L&T Date: 12-Mar-18
Location: northeast side of Zone: Zone-04 Status: Open

GTG
Description of Findings:Observed unprotected floor opening at the edge of generator foundation which loose
object may fall down.Addressed to L&T Safety person and Engineer in-charge to cover up the opening
using planks or ply board to prevent any drop object as workmen were found working at ground floor.
12/03/2018 23

Category: Compressed Gas Responsible: MBEL and L&T Date: 12-Mar-18
Location:north-side ofH2 Zone: Zone-03 Status: Open

CO2 cylinder storage shed
Description of Findings:Improper stacking of compressed oxygen cylinder was observed fastened with
barricade tape while being use by workmen at job site. Addressed to L&T Safety person & Engineer in-
charge to ensure proper fastening any pressurized cylinder using metal chain or provide cylinder trolley at
job site.
12/03/2018 24

(Bibiyana - III) HSE Observation Report March 12 2018

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(Bibiyana - III) HSE Observation Report March 12 2018

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Bibiyana III Daily HSE Status Report

Risk : Observation No:

Location:Staff Dormitory Zone:Zone-01 Status: Open

Closeout date:Click here to enter a date.

Observation Photo File Photo (Rectified)

Risk : Observation No:

Closeout date: Click here to enter a date.

Observation Photo File Photo (Rectified)

Risk : Observation No:

Location:Staff Dormitory Zone:Zone-01 Status: Open

Closeout date: Click here to enter a date.

Observation Photo File Photo (Rectified)

Risk : Observation No:

Location:Staff Dormitory Zone:Zone-01 Status: Open

Closeout date: Click here to enter a date.

Observation Photo File Photo (Rectified)

Risk : Observation No:

Location:Staff Dormitory Zone:Zone-01 Status: Open

Closeout date: Click here to enter a date.

Observation Photo File Photo (Rectified)

Risk : Observation No:

Closeout date: Click here to enter a date.

Observation Photo File Photo (Rectified)

Risk : Observation No:

Closeout date: Click here to enter a date.

Observation Photo File Photo (Rectified)

Risk : Observation No:

Location:Staff Dormitory Zone:Zone-01 Status: Open

Closeout date: Click here to enter a date.

Observation Photo File Photo (Rectified)

Risk : Observation No:

Location:East side & top Zone:Zone-01 Status: Open

Closeout date: Click here to enter a date.

Observation Photo File Photo (Rectified)

Risk : Observation No:

Location:Stilling Chamber Zone:Zone-05 Status: Open

Closeout date: Click here to enter a date.

Observation Photo File Photo (Rectified)

Risk : Observation No:

Location:N-Pit Zone:Zone-05 Status: Open

Closeout date: Click here to enter a date.

Observation Photo File Photo (Rectified)

Risk : Observation No:

Location:Clarifier 02 Zone:Zone-05 Status: Open

Closeout date: Click here to enter a date.

Observation Photo File Photo (Rectified)

Risk : Observation No:

Location:Fire Water Pump Zone:Zone-05 Status: Open

Closeout date: Click here to enter a date.

Observation Photo File Photo (Rectified)

Risk : Observation No:

Location:Aux. Transformer Zone:Zone-05 Status: Open

Closeout date: Click here to enter a date.

Observation Photo File Photo (Rectified)

Risk : Observation No:

Location:Site Access (North Zone:Zone-01 Status: Open

Closeout date: Click here to enter a date.

Observation Photo File Photo (Rectified)

Risk : Observation No:

Location:Clarifier 02 Zone:Zone-05 Status: Open

Closeout date: Click here to enter a date.

Observation Photo File Photo (Rectified)

Risk : Observation No: